2025-11-07T14:46:15-06:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 460234998 EMBE EMBE 6053363660 300 W 11TH ST SIOUX FALLS SD 57104 KERRI TIETGEN CEO 6053363660 2025-11-07 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-11-07 2024 2025-03-06 01:10:19Z KERRI TIETGEN 300 W 11TH ST SIOUX FALLS SD 57104 10855375 0 X WWW.EMBE.ORG X 1921 SD EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 11 11 498 972 0 0 1165886 797371 8047295 9636144 66808 73352 183765 164421 9463754 10671288 0 0 0 0 7488888 8272321 0 0 268423 2512918 2660171 10001806 10932492 -538052 -261204 8567132 8310657 4956655 4913780 3610477 3396877 X EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 0 0 5709987 6084651 EMBE PROVIDED 2,864 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 435 STUDENTS IN THE CHILDCARE CENTERS. OUR COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FACILITATES THE GROWTH AND DEVELOPMENT OF EACH CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTURALLY UTILZING CREATIVE CURRICULUM AS WELL AS THE SPARKS PHYSICAL EDUCATION CURRICULUM. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE TO ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN WHILE ASSISTING THEM IN REALIZING THEIR POTENTIAL. EMBE UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES. 2135216 3153892 EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE NOW IN BOTH HARRISBURG AND SIOUX FALLS COMMUNITIES. OUR PROGRAMS OFFER A SAFE, FUN WAY FOR KIDS TO SPEND TIME BEFORE AND AFTER SCHOOL AND IN THE SUMMER WITH UNIQUE LEARNING OPPORTUNITIES AND HANDS-ON INVOLVEMENT. AS OF DECEMBER 31, 2024, 708 CHILDREN WERE ENROLLED IN THE SCHOOL AGE CARE PROGRAMS. 1405306 397601 OTHER PROGRAMS OFFERED BY EMBE INCLUDE YOUTH DEVELOPMENT, FIRST LEGO LEAGUE, GIRLS ON THE RUN, AQUATICS AND WOMEN'S LEADERSHIP PROGRAMS. YOUTH DEVELOPMENT PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO ABOUT 785 CHILDREN. THE FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 185 CHILDREN. THE GIRLS ON THE RUN PROGRAMS HELPED ABOUT 994 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS CLASSES SERVE APPROXIMATELY 1,079 PEOPLE, PROVIDING SWIMMING LESSONS TO INDIVIDUALS SIX MONTHS TO ADULT AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. COUNTLESS SWIMMERS ALSO EXPERIENCED OUR POOL THROUGH OPEN SWIM, RENTALS, AND TEAM PRACTICES. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 76 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS. 9250509 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 498 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EMBE 6053363660 300 W 11TH STREET SIOUX FALLS SD 57104 KERRI TIETGEN CEO 40.00 X 177545 0 21969 SYDNEY BUCHMANN CONTROLLER 40.00 X 85902 0 5946 KATY MORRIS CHIEF HUMAN RESOURCE OFFICER 40.00 X 101130 0 18323 JOHN MEYER CHAIR/PAST CHAIR FROM 10/2024 2.00 X X 0 0 0 BETH JENSEN VICE CHAIR/CHAIR FROM 10/2024 2.00 X X 0 0 0 ANDREW CURLEY VICE CHAIR FROM 10/2024 2.00 X X 0 0 0 ALISSA MATT SECRETARY 2.00 X X 0 0 0 BRIAN GRAMM TREASURER 2.00 X X 0 0 0 SONJA THEISEN IMMEDIATE PAST CHAIR UNTIL 09/2024 1.00 X X 0 0 0 JOE BECK DIRECTOR 1.00 X 0 0 0 ANTIONETTE JENSEN DIRECTOR 1.00 X 0 0 0 MELANIE CARPENTER DIRECTOR 1.00 X 0 0 0 REBECCA DAHMEN-PONNEZHAN DIRECTOR 1.00 X 0 0 0 ANDREW CURLEY DIRECTOR UNTIL 09/2024 1.00 X 0 0 0 STEVE VLK DIRECTOR FROM 04/2024 1.00 X 0 0 0 STACEY HACKETT DIRECTOR FROM 04/2024 1.00 X 0 0 0 364577 0 46238 2 0 1 0 FIEGEN CONSTRUCTION 3712 S WESTERN AVE ST 200 SIOUX FALLS SD 57105 REMODEL CONSTRUCTION 326688 1 15703 7713 112308 661647 137411 797371 CHILDCARE 624410 5850099 5850099 SCHOOL AFTER CARE 624410 3059036 3059036 CAMPS, CLASSES, PROGRAMS 624410 322625 322625 AQUATICS REVENUE 624410 148664 148664 255720 255720 9636144 42189 42189 79907 0 79907 79907 79907 76987 40500 76440 9884 547 30616 31163 31163 182277 7713 97763 84514 84514 10671288 9636144 0 237773 291924 78030 163875 50019 6879606 5970192 772119 137295 96256 87390 7837 1029 460563 440250 7334 12979 543972 459516 70485 13971 5573 5573 193723 100127 91364 2232 114340 23669 75749 14922 493329 442080 17390 33859 94574 44153 48663 1758 214146 185259 28687 200 37587 34156 3359 72 26284 26284 156833 134537 22291 5 374650 337568 37082 116023 101705 14318 PROGRAM SUPPLIES 434512 434512 REPAIRS & MAINTENANCE 210842 192279 18563 EMPLOYEE EXPENSES 109220 81920 27218 82 CREDIT CARD CHARGES 78535 76882 1653 10932492 9250509 1413560 268423 1081439 783567 302687 269879 47714 35363 12479166 6005884 6431621 6473282 656974 714184 46697 34382 8567132 8310657 385452 448843 57212 136517 4355244 4235320 158747 93100 4956655 4913780 X 2942633 2664723 667844 732154 3610477 3396877 8567132 8310657 -261204 47604 0 X 0 1 X 1 0 X 1862385 1857414 2657432 1165886 798271 8341388 4633802 5291430 6632416 8047295 9636144 34241087 6496187 7148844 9289848 9213181 10434415 42582475 0 0 0 42582475 144131 98302 79432 98012 122096 541973 144131 98302 79432 98012 122096 541973 66285 82859 204889 121500 84514 560047 6706603 7330005 9574169 9432693 10641025 43684495 0.97480 0.97030 0.01240 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667845 64310 732155 585950 1685 80210 667845 677505 2060 -91617 1676 322 585950 583371 19000 76731 1597 677505 516054 100 69034 1525 292 583371 0.00000 0.38680 0.61320 1 0 875000 875000 10886917 5580929 5305988 717249 424955 292294 6473282 ENDOWMENT FUNDS 671133 F BENEFICIAL INTEREST IN ASSETS HELD IN COMMUNITY FOUNDATION 43051 F 714184 REFUNDABLE ADVANCE - NAMING RIGHTS 50000 REFUNDABLE ADVANCE - GRANTS AND GIFTS 6298 FINANCE LEASE OBLIGATION 36802 93100 X 10739954 47604 21062 68666 10671288 0 10671288 10953554 21062 21062 10932492 0 10932492 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE MISSION AND SUPPORT OF EMBE. THE PRINCIPAL IS PERMANENTLY RESTRICTED BUT ANY EARNINGS ARE TEMPORARILY RESTRICTED. THE EARNINGS ARE NOT ALLOCATED TO ANYTHING SPECIFIC BUT WOULD NEED BOARD APPROVAL BEFORE THEY CAN BE SPENT. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. TRIBUTE TO WOMEN 61563 61563 1200 17401 15145 7677 CLOSET SALES 63275 2550 60725 317 2500 2 65152 5163 59989 4260 9448 18059 21756 189990 7713 182277 5460 27166 33204 31933 97763 84514 0 0 0 0 0 0 0 0 0 KERRI TIETGEN CEO 177545 0 0 0 0 0 6837 0 15695 0 200077 0 0 0 SCHEDULE J, PART I, LINE 3: THE ADMINISTRATOR WAS COMPENSATED BY A RELATED ORGANIZATION, SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION, DBA CHEROKEE REGIONAL MEDICAL CENTER. THE ORGANIZATION RELIED ON THE RELATED ORGANIZATION FOR DETERMINING THE COMPENSATION FOR THE ADMINISTRATOR USING THE METHODS DESCRIBED IN PART I, LINE 3. X SUPPLIES 6 125411 X OFFICE FURNITURE 1 12000 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTION RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, IF NEEDED, IN EMERGENCY SITUATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE AND CEO REVIEWS THE 990 IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. BOARD MEMBERS ARE REQUIRED TO LIST THEIR POTENTIAL CONFLICTS IN THE ANNUAL DISCLOSURE. ANNUAL LETTERS ARE TURNED IN TO THE CEO, WHO BRINGS ANY CONFLICTS IDENTIFIED TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WITH CONFLICTS WOULD RECUSE THEMSELVES FROM VOTING WHEN THE CONFLICT MAY INFLUENCE THEIR VOTE OR CREATE THE APPEARANCE OF INFLUENCE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF MARKET COMPARABILITY TO OTHER LIKE SIZE NON PROFITS & REGIONAL YWCA'S IS COMPLETED ANNUALLY. EVALUATION IS ALSO COMPLETED BY ALL BOARD MEMBERS. THE PRESIDENT REVIEWS AND DETERMINES CEO SALARY WITH BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.